PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT |
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
PAYMENT REQUEST | PRM 7800 22090931448 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100131 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 09/12/2022 | Paid | $10,074.85 |